Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003004_310522FTO_181634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPU KN-26-003-004-002/51839
(KATPAADI) 		1526003004NRG23310520220030395 31/05/2022 Surendra 1526003004WL005766 Surendra 00045 BARB0INNANJ 3190 3190 Processed 08/06/2022 2123666719 Surendra ()
SubTotal 3190 3190
2 KAPU KN-26-003-004-002/51822
(KATPAADI) 		1526003004NRG23310520220030383 31/05/2022 Jyothi 1526003004WL005762 Jyothi 00045 BARB0VJMOBE 3190 3190 Processed 08/06/2022 2123666721 Jyothi ()
3 KAPU KN-26-003-004-002/51824
(KATPAADI) 		1526003004NRG23310520220030389 31/05/2022 Prabhakar Shetty 1526003004WL005764 Prabhakar Shetty 00045 BARB0VJMOBE 3190 3190 Processed 08/06/2022 2123666742 PrabhakarShetty ()
4 KAPU KN-26-003-004-002/51825
(KATPAADI) 		1526003004NRG23310520220030392 31/05/2022 Laxmana Acharya 1526003004WL005766 Laxmana Acharya 00045 BARB0VJMOBE 3190 3190 Processed 08/06/2022 2123666722 LaxmanaAcharya ()
5 KAPU KN-26-003-004-002/51825
(KATPAADI) 		1526003004NRG23310520220030391 31/05/2022 Revathi Acharya 1526003004WL005766 Revathi Acharya 00045 BARB0VJMOBE 3190 3190 Processed 08/06/2022 2123666741 RevathiAcharya ()
6 KAPU KN-26-003-004-002/51839
(KATPAADI) 		1526003004NRG23310520220030394 31/05/2022 Yashwini 1526003004WL005766 Yashwini 00045 BARB0VJMOBE 3190 3190 Processed 08/06/2022 2123666720 Yashwini ()
SubTotal 15950 15950
7 KAPU KN-26-003-004-001/51837
(KATPAADI) 		1526003004NRG23310520220030405 31/05/2022 Shankara 1526003004WL005769 Shankara 00045 BARB0VJPANG 3190 3190 Processed 08/06/2022 2123666723 Shankara ()
SubTotal 3190 3190
8 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23310520220030416 31/05/2022 Sunitha AS SUMITHRA POOJARY 1526003004WL005771 Sunitha AS SUMITHRA POOJARY 00078 CNRB0000633 2552 2552 Processed 09/06/2022 2123666725 SunithaASSUMITHRAPOOJARY ()
9 KAPU KN-26-003-004-002/51834
(KATPAADI) 		1526003004NRG23310520220030415 31/05/2022 Chandrakala 1526003004WL005770 Chandrakala 00078 CNRB0000633 2552 2552 Processed 09/06/2022 2123666724 Chandrakala ()
SubTotal 5104 5104
10 KAPU KN-26-003-004-002/51547
(KATPAADI) 		1526003004NRG23310520220030410 31/05/2022 Dhanraj 1526003004WL005770 Dhanraj 00078 CNRB0000636 2552 2552 Processed 09/06/2022 2123666727 Dhanraj ()
11 KAPU KN-26-003-004-002/51547
(KATPAADI) 		1526003004NRG23310520220030407 31/05/2022 SARSVATHI S 1526003004WL005770 SARSVATHI S 00078 CNRB0000636 2552 2552 Processed 09/06/2022 2123666726 SARSVATHIS ()
12 KAPU KN-26-003-004-002/51579
(KATPAADI) 		1526003004NRG23310520220030412 31/05/2022 Saroja 1526003004WL005770 Saroja 00078 CNRB0000636 2552 2552 Processed 09/06/2022 2123666728 Saroja ()
13 KAPU KN-26-003-004-002/51822
(KATPAADI) 		1526003004NRG23310520220030382 31/05/2022 Balakrishna 1526003004WL005762 Balakrishna 00078 CNRB0000636 3190 3190 Processed 09/06/2022 2123666729 Balakrishna ()
14 KAPU KN-26-003-004-002/51832
(KATPAADI) 		1526003004NRG23310520220030414 31/05/2022 Sundari 1526003004WL005770 Sundari 00078 CNRB0000636 2552 2552 Processed 09/06/2022 2123666731 Sundari ()
15 KAPU KN-26-003-004-002/51833
(KATPAADI) 		1526003004NRG23310520220030402 31/05/2022 Tayyab Hussain 1526003004WL005768 Tayyab Hussain 00078 CNRB0000636 3190 3190 Processed 09/06/2022 2123666730 TayyabHussain ()
SubTotal 16588 16588
16 KAPU KN-26-003-004-002/51833
(KATPAADI) 		1526003004NRG23310520220030400 31/05/2022 Fareeda 1526003004WL005768 Fareeda 00078 CNRB0003833 3190 3190 Processed 09/06/2022 2123666732 Fareeda ()
SubTotal 3190 3190
17 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23310520220030418 31/05/2022 Sandesh 1526003004WL005771 Sandesh 00078 CNRB0005209 2552 2552 Processed 09/06/2022 2123666733 Sandesh ()
SubTotal 2552 2552
18 KAPU KN-26-003-004-002/51825
(KATPAADI) 		1526003004NRG23310520220030393 31/05/2022 Shreya Acharya 1526003004WL005766 Shreya Acharya 00078 CNRB0010110 3190 3190 Processed 09/06/2022 2123666734 ShreyaAcharya ()
SubTotal 3190 3190
19 KAPU KN-26-003-004-001/51598
(KATPAADI) 		1526003004NRG23310520220030379 31/05/2022 JALAJA B POOJARY 1526003004WL005760 JALAJA B POOJARY 00078 CNRB0010154 3190 3190 Processed 09/06/2022 2123666735 JALAJABPOOJARY ()
20 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23310520220030417 31/05/2022 Shekar Poojari 1526003004WL005771 Shekar Poojari 00078 CNRB0010154 2552 2552 Processed 09/06/2022 2123666738 ShekarPoojari ()
21 KAPU KN-26-003-004-001/51837
(KATPAADI) 		1526003004NRG23310520220030404 31/05/2022 Chandra shekhar 1526003004WL005769 Chandra shekhar 00078 CNRB0010154 3190 3190 Processed 09/06/2022 2123666736 Chandrashekhar ()
22 KAPU KN-26-003-004-001/51837
(KATPAADI) 		1526003004NRG23310520220030403 31/05/2022 Ravi k 1526003004WL005769 Ravi k 00078 CNRB0010154 3190 3190 Processed 09/06/2022 2123666737 Ravik ()
SubTotal 12122 12122
23 KAPU KN-26-003-004-002/51833
(KATPAADI) 		1526003004NRG23310520220030401 31/05/2022 Tonse Zakriya Saheb 1526003004WL005768 Tonse Zakriya Saheb 00078 CNRB0010189 3190 3190 Processed 09/06/2022 2123666739 TonseZakriyaSaheb ()
SubTotal 3190 3190
24 KAPU KN-26-003-004-002/51831
(KATPAADI) 		1526003004NRG23310520220030413 31/05/2022 Bhavani Krishna Harijana 1526003004WL005770 Bhavani Krishna Harijana 00468 UBIN0901890 2552 2552 Processed 08/06/2022 2123666740 BhavaniKrishnaHarijana ()
SubTotal 2552 2552
Total 70818 70818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003004_310522FTO_181634 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 3190
2 UDUPI KN1526003004_310522FTO_181634 Bank of Baroda BARB0VJMOBE Moodabettu 15950
3 UDUPI KN1526003004_310522FTO_181634 Bank of Baroda BARB0VJPANG Pangala 3190
4 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0000633 KATAPADI 5104
5 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0000636 SHANKARPURA 16588
6 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0003833 MATTUR 3190
7 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0005209 GUNDIBAIL 2552
8 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3190
9 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0010154 YENAGUDDE 12122
10 UDUPI KN1526003004_310522FTO_181634 Canara Bank CNRB0010189 Hoode 3190
11 UDUPI KN1526003004_310522FTO_181634 Union Bank of India UBIN0901890 Kurkal 2552

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